The World Bank Report No: ISR13900 Implementation Status & Results Kosovo Agriculture and Rural Development (P112526) Public Disclosure Copy Operation Name: Agriculture and Rural Development (P112526) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 28-Jun-2014 Country: Kosovo Approval FY: 2011 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture, Forestry and Rural Development Key Dates Board Approval Date 14-Jun-2011 Original Closing Date 31-Jul-2017 Planned Mid Term Review Date 26-Jan-2015 Last Archived ISR Date 28-Dec-2013 Effectiveness Date 03-May-2012 Revised Closing Date 31-Jul-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to assist the Recipient to promote competitiveness and growth in the livestock and horticulture sub-sectors over the next decade through implementation of selected measures of its agricultural strategy and institutionaldevelopment. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Transferring Knowledge to the Rural Sector. 2.18 Enhancing Investments to Promote Sustainable Rural Development. 16.86 Project Management, Coordination, Monitoring and Evaluation. 1.11 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Overall, the project is performing well and progress towards achievement of its development objective is satisfactory. Implementation of all three project components is on track. The program of training under Component 1 (Transferring Knowledge to the Rural Sector), is resulting in improving the knowledge and skills of participating farmers, entrepreneurs, municipal advisors and national extension staff in developing good quality business/investment plans and grant applications for support under Component 2. Increasing numbers of farmers and agro-processors in the livestock and horticulture sub-sectors are making investment decisions based on the rural advisory services support provided under the project. The Rural Development Grant Program (RDGP) under Component 2 is successfully underway. The 2013 round of RDGP was completed in April 2014 under which approximately Page 1 of 4 The World Bank Report No: ISR13900 171 beneficiaries benefited from the provision of IDA and DANIDA resources: 143 for investments related to primary production and 28 for investments related to agro-processing. Investment support through the grant program is contributing to improving growth and productivity in the livestock and horticulture sub-sectors, creating both short-term and long-term employment in these two sub-sectors and improving incomes of participating farmers and agro-processors. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of farmers and enterprises adopting Number Value 0.00 406.00 552.00 improved products and/or techniques Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Comments Number of grants implemented Sales as measured by Milk sold to processors Percentage Value 19.00 20.00 24.00 (livestock proxy) Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Comments Percentage of milk produced sold to processors Orchards planted in the country (horticulture Hectare(Ha) Value 3400.00 3626.00 4185.00 proxy) Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Comments Direct project beneficiaries Number Value 0.00 1931.00 3928.00 Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Comments Female beneficiaries Percentage Value 0.00 5.14 10.00 Sub Type Supplemental Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Client days of training provided (number) Number Value 0.00 865.00 3638.00 Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Comments Page 2 of 4 The World Bank Report No: ISR13900 Client days of training provided - Female Number Value 0.00 25.00 350.00 (number) Sub Type Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Breakdown Comments Public Disclosure Copy Number of trainers trained to support grant Number Value 0.00 0.00 280.00 application process Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Comments Number of certificates The first round of training, provided for the trained May through November 2014, trainees has just gotten underway. Number of extension staff trained on Extension Number Value 0.00 85.00 200.00 (E) and Technical (T) Services Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Comments Number of certificates The training was completed provided for the trained and next round is ongoing. extension officers Increased number of farmers, entrepreneurs, Number Value 0.00 1310.00 2500.00 and association members trained for grant Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 applications Comments Number of trained potential The second round was applicants undertaken early-January through mid-March 2014. Number of farmers and enterprises that receive Number Value 0.00 378.00 520.00 investment support under Measures 2 Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Comments Number of farmers and enterprises that receive Number Value 0.00 28.00 32.00 investment support under Measures 4 Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 Comments Increase in investments by farmers and Text Value 0 euro million 8.5 euro million 17.0 million euros enterprises in improved products and/or Date 26-Jul-2011 01-Feb-2014 31-Jul-2017 techniques Comments Total value of grants financed This includes 5.7 million euros under the project (in euro M) from IDA resources and 3.0 Public Disclosure Copy million euros from DANIDA resources. Reimbursements from DANIDA resources in still ongoing Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112526 IDA-50050 Effective 14-Jun-2011 26-Jul-2011 03-May-2012 31-Jul-2017 31-Jul-2017 Page 3 of 4 The World Bank Report No: ISR13900 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112526 IDA-50050 Effective USD 20.15 20.15 0.00 6.43 13.30 32.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation There are no decisions for disclosure. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P132653-Danish Support for the Rural Development Grant Program Page 4 of 4